Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$248,115
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$181,408
Other
63%
Offices, Occupancy & IT
32%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,607
$71,556
+81%
Government Grants
$19,100
$39,000
+104%
Fundraising Events
$113,117
$118,007
+4%
Program Services
$0
$0
-
Membership Dues
$20,690
$37,785
+83%
Investments
$0
$0
-
Other
-$26,273
-$18,233
-31%
Total Revenues
$166,241
$248,115
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060
$900
-15%
Advertising & Promotion
$9,582
$7,413
-23%
Offices, Occupancy & IT
$54,077
$58,003
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,867
$115,092
-2%
Total Expenses
$181,586
$181,408
0%
Net income
2023
2024
Change
Net income
-$15,345
+$66,707
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$55,304
$55,679
+1%
Admin
$15,606
$14,107
-10%
Fundraising
$110,676
$111,622
+1%
Total Expenses
$181,586
$181,408
0%